Company registration number:
12974163
A M UK Holdings Limited
Unaudited filleted financial statements
31 March 2025
A M UK Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A M UK Holdings Limited
Directors and other information
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Directors |
Ashwin Chidambaram Muthiah |
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Chandra Mohan Bowry |
(Resigned 31 March 2025) |
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Valli Ashwin Muthiah |
(Resigned 31 March 2025) |
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Devaki Ashwin Muthiah |
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Mr Ali Abbas |
(Appointed 31 March 2025) |
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Company number |
12974163 |
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Registered office |
21-22 Grosvenor Street |
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London |
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W1K 4QJ |
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Business address |
21-22 Grosvenor Street |
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London |
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W1K 4QJ |
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Accountants |
Pritchard Fellows & Co |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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SE92BD |
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A M UK Holdings Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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10,104 |
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10,884 |
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_______ |
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_______ |
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Current assets |
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132,327 |
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133,626 |
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Creditors: amounts falling due within one year |
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(
277,970) |
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(
277,970) |
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_______ |
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_______ |
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Net current liabilities |
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(
145,643) |
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(
144,344) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
135,539) |
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(
133,460) |
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Accruals and deferred income |
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(
600) |
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(
1,010) |
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_______ |
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_______ |
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Net liabilities |
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(
136,139) |
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(
134,470) |
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_______ |
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Capital and reserves |
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(
136,139) |
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(
134,470) |
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Notes to the financial statements
A M UK Holdings Limited
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Ashwin Chidambaram Muthiah |
277,884 |
277,884 |
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_______ |
_______ |
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The loan is interest free and payable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Ashwin Chidambaram Muthiah
Director
Company registration number:
12974163
The company is a private company limited by shares, registered in England & Wales.